By expenditures
| Name | Title | Type |
|---|---|---|
| Steven Welch | Chief Financial Officer | Auditee |
| Michael Neumann | CFO | Auditee |
| Stephanie Maxwell | CONTROLLER | Auditee |
| Bennie Lewis | Partner | Auditee |
| Sergio Gonzalez | Partner/Cpa | Auditee |
| Richard Arenz | Chief Financial Officer | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 376840 | 2025 | 2025-12-22 | BARTON GONZALEZ & MYERS P A | $11.53M |
| 332222 | 2024 | 2024-12-12 | Barton Gonzalez & Myers P A | $13.23M |
| 1501 | 2023 | 2023-10-26 | Barton Gonzalez & Myers P A | $10.79M |
| 52747 | 2022 | 2023-01-17 | Assurance Dimensions | $10.74M |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| No findings found for this organization | |||||||